# Portland 5101319469

Miscellaneous services

**Recipient:** VERITEXT LLC

**Award Amount:** $1,933.35
**Ceiling:** $1,933.35

**Awarded:** June 26, 2026

**Identifier:** 5101319469

This purchase order is issued by Portland, a municipality_government in Oregon, for miscellaneous services. The contract amount is $1,933.35, awarded to vendor VERITEXT LLC, with the award date of June 26, 2026. The order covers services described as 'Miscellaneous services' under the Portland Bureau Transportation, funded from the Transportation Operating account, GL Account 529000. The procurement involves a single transaction, with no extended contract period indicated.

### Description

Miscellaneous services